Billed Entity:
73228
ST JOSEPH SCHOOL
FRN:
846490
Funding Year:
2002
470#:
100570000378301
471#:
314276
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$160.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30.00
$22.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$268.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$268.32
Discount Percent:
60
60
Requested Amount:
$216.00
$160.99